| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| दिनंश(Self) MP-31-006-031-001/137 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL051631
| Credited |
07/09/2017
|
|
|
2
| ओमदा(Mother) MP-31-006-031-001/137 | ST |
छतरपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL051631
| Credited |
07/09/2017
|
|
|
3
| इंदर/चैतू MP-31-006-031-001/76 | ST |
छतरपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL051631
| Credited |
07/09/2017
|
|
|
4
| शांती MP-31-006-031-001/76 | ST |
छतरपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL051631
| Credited |
07/09/2017
|
|
|
5
| शिवकली(Wife) MP-31-006-031-001/137 | ST |
छतरपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL051631
| Credited |
07/09/2017
|
|
|
| कुल हाजिरी | 5 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |